GEMC-511687786465543
Awarded to ANSARI BROTHERS
₹50,000
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 50000 | 50000 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹50,000Qualified Item Categories: Custom Bid for Services - Supply of drinking water through tankers of 5000 Ltrs at Bharat Colliery NEAR DURGA MANDIR GHORAWADI GHORAWADI PANJARA CHHINDWARA MADHYA PRADESH 480555 | CHHINDWARA | MADHYA PRADESH | 480555 | Item Categories: Custom Bid for Services - Supply of drinking water through tankers of 5000 Ltrs at Bharat Colliery | ₹50,000 | L1 | Qualified Category: OBC |
| 2 | L2₹52,310+₹2,310 (4.62%)Not Evaluated Item Categories: Custom Bid for Services - Supply of drinking water through tankers of 5000 Ltrs at Bharat Colliery WARD NO 04 NEAR PANI TANKI KARAMOHINIBANDHI KARAMOHINIBANDHI KARAMOHINIBANDHI CHHINDWARA MADHYA PRADESH 480555 | CHHINDWARA | MADHYA PRADESH | 480555 | Item Categories: Custom Bid for Services - Supply of drinking water through tankers of 5000 Ltrs at Bharat Colliery | ₹52,310+₹2,310 (4.62%) | L2 | Not Evaluated Category: General |
| 3 | L2₹52,310+₹2,310 (4.62%)Not Evaluated Item Categories: Custom Bid for Services - Supply of drinking water through tankers of 5000 Ltrs at Bharat Colliery | Item Categories: Custom Bid for Services - Supply of drinking water through tankers of 5000 Ltrs at Bharat Colliery | ₹52,310+₹2,310 (4.62%) | L2 | Not Evaluated |
| 4 | L3₹82,050.17+₹32,050.17 (64.1%)Not Evaluated Item Categories: Custom Bid for Services - Supply of drinking water through tankers of 5000 Ltrs at Bharat Colliery BEHIND BADI DARGAH NEAR ASHOK KIRANA STORE AMAHIYA REWA REWA MADHYA PRADESH 486001 | REWA | MADHYA PRADESH | 486001 | Item Categories: Custom Bid for Services - Supply of drinking water through tankers of 5000 Ltrs at Bharat Colliery | ₹82,050.17+₹32,050.17 (64.1%) | L3 | Not Evaluated |
Tender Value
₹51,281.36
EMD Value
Exempted
Closing Date
10 Apr 2026, 3:00 pmClosed
Custom Bid for Services - Supply of drinking water through tankers of 5000 Ltrs at Bharat Colliery under Ghorawari- Tandsi Sub Area of Kanhan Area Similar Category Operation And Maintenance Of Water Supply Systems
9176955
GEM/2026/B/7403289
Single Packet Bid
Custom Bid for Services - Supply of drinking water through tankers of 5000 Ltrs at Bharat Colliery
GeM Contract
Madhya Pradesh; Chhindwara
Total value wise evaluation
SERVICE
Awarded to ANSARI BROTHERS
₹50,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 50000 | 50000 |
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Supply of drinking water through tankers of 5000 Ltrs at Bharat Colliery under Ghorawari- Tandsi Sub Area of Kanhan Area Similar Category Operation And Maintenance Of Water Supply Systems | Hukma Ram Seervi 480551,Regional Stores, WCL Kanhan Area, P.O Dongaria Distt Chhindwara, M.P.Pin 480551 GSTN 23 AAACW 1578 L 1 Z 4 | 1 | - |
name, Western Coalfields Limited, Account No., 11235960462, IFSC Code, SBIN0001473, Bank Name, State Bank of India, Branch address, Junnardeo Branch, ., Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on-, line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer along with bid., 3, ., Forms of EMD and PBG, Successful Bidder can submit the Performance Security in the form of Payment online through RTGS, internet banking also (besides PBG which is allowed as per GeM GTC). On-line payment shall be in, Beneficiary name, Western Coalfields Limited, Account No., 11235960462, IFSC Code, SBIN0001473, Bank Name, State Bank of India, Branch address, Junnardeo Branch, . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract., 4, ., Buyer Added Bid Specific Scope Of Work(SOW), 4/6
Exempted
Yes
9 May 2026
30 Mar 2026
10 Apr 2026
contract_GEMC-511687786465543.pdf
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BOQ_4359cc25-15ba-47a4-b0571774869713492_nssahare@coalindia.in.pdf
BOQ
1774869480.xlsx
OTHER
1774869495.pdf
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1774869507.pdf
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1774869515.pdf
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1774869527.pdf
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1774869537.pdf
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ATCBelow50_decc0415-02b5-482e-8f9c1774869767022_nssahare@coalindia.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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1774869480.xlsx
GEM_OTHER • 0.01 MB
1774869495.pdf
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1774869507.pdf
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1774869515.pdf
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1774869527.pdf
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1774869537.pdf
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ATCBelow50_decc0415-02b5-482e-8f9c1774869767022_nssahare@coalindia.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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